City of Manchester, NH Official Web Site

2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024.

Department NameDescriptionVendorVendor NumberAmount
Library DepartmentElectricityEVERSOURCE000002557$70,350.70
Library DepartmentLibrary Computer SystemGMILCS INC000001220$79,636.00
Library DepartmentNatural GasSPRAGUE OPERATING RESOURCES LLC000038431$12,091.62
Manchester City Library

405 Pine St
Manchester, NH 03104
(603) 624-6550

West Manchester Branch Library

76 North Main St
Manchester, NH 03102
(603) 624-6560

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