2017 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2017.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Information Systems	Equipment	SHI INTERNATIONAL CORP	000002839	$27,199.41
Information Systems	GIS Software Maintenance	ENVIRONMENTAL SYSTEMS RESEARCH	000035113	$18,900.00
Information Systems	Other Project Costs	APCONNECTIONS, INC	000039962	$14,060.00
Information Systems	Other Project Costs	COMPUTER HUT OF NEW ENGLAND	000029866	$195,151.25
Information Systems	Other Project Costs	ENVIRONMENTAL SYSTEMS RESEARCH	000035113	$13,625.00
Information Systems	Other Project Costs	EPLUS TECHNOLOGY INC	000038185	$32,623.58
Information Systems	Other Project Costs	LENOVO (UNITED STATES) INC.	000039265	$19,054.00
Information Systems	Other Project Costs	PRIORITY DISPATCH	000001908	$53,394.00
Information Systems	Other Project Costs	SHI INTERNATIONAL CORP	000002839	$125,926.30
Information Systems	Other Project Costs	SUNGARD PUBLIC SECTOR	000001447	$167,661.23
Information Systems	Other Project Costs	SUPERION, LLC	000040173	$11,000.00
Information Systems	Other Project Costs	TELEPHONE NETWORK TECHNOLOGIES	000002985	$99,883.70
Information Systems	Other Services	NEW HAMPSHIRE PRINT & MAIL SERVICES	000036245	$12,897.09
Information Systems	Postage	NEW HAMPSHIRE PRINT & MAIL SERVICES	000036245	$52,500.00
Information Systems	Service Agreements	COMPUTER HUT OF NEW ENGLAND	000029866	$36,121.21
Information Systems	Service Agreements	DLT SOLUTIONS	000000863	$12,113.74
Information Systems	Service Agreements	OPTIV SECURITY INC.	000038295	$11,592.15
Information Systems	Service Agreements	SHI INTERNATIONAL CORP	000002839	$51,767.40
Information Systems	Service Agreements	SUNGARD PUBLIC SECTOR	000001447	$215,713.41
Information Systems	Telephone	BAYRING COMMUNICATIONS	000038656	$11,265.97
Information Systems	Telephone	TVC ALBANY INC DBA FIRSTLIGHT FIBER	000039109	$11,988.00

2017 Departmental Expenditures

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