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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020.

Department NameDescriptionVendorVendor NumberAmount
Information SystemsCIP - EquipmentADVANCED ELECTRONIC DESIGN000039567$17,872.00
Information SystemsCIP - EquipmentCOMPUTER HUT OF NEW ENGLAND000029866$11,645.00
Information SystemsCIP - EquipmentDELL MARKETING LP000023664$48,568.08
Information SystemsCIP - EquipmentJOHNSON CONTROLS FIRE PROTECTION LP000025556$13,240.44
Information SystemsCIP - EquipmentOMADA TECHNOLOGIES, LLC000041200$22,346.75
Information SystemsCIP - EquipmentPELMAC INDUSTRIES INC000002401$12,249.00
Information SystemsCIP - EquipmentROUTEMATCH SOFTWARE, INC.000041014$142,721.00
Information SystemsCIP - EquipmentSHI INTERNATIONAL CORP000002839$147,461.06
Information SystemsCIP - EquipmentSYMTRAX CORP.000030610$13,400.00
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$29,300.00
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$19,579.30
Information SystemsOther Project CostsSUPERION, LLC000040173$13,832.29
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$29,000.00
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$90,302.30
Information SystemsService AgreementsSUPERION, LLC000040173$203,024.94
Information SystemsTelephoneFIRSTLIGHT FIBER000033831$10,861.08
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