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This website and its contents
are a service of
the City of Manchester, NH
2014 Departmental Expenditures
Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2014.
Browse records in
all searchable columns
Department Name
Description
Vendor
Vendor Number
Amount
that
contain
start with
end with
are equal to
Search
Department Name
Description
Vendor
Vendor Number
Amount
Information Systems
Data Processing
HYLAND SOFTWARE, INC.
000038730
$12,000.00
Information Systems
Postage
NEW HAMPSHIRE PRINT & MAIL SERVICES
000036245
$24,000.00
Information Systems
Service Agreements
COMPUTER HUT OF NEW ENGLAND
000029866
$13,833.21
Information Systems
Service Agreements
DLT SOLUTIONS INC
000000863
$10,398.19
Information Systems
Service Agreements
SHI INTERNATIONAL CORP
000002839
$10,290.50
Information Systems
Service Agreements
SUNGARD PUBLIC SECTOR
000001447
$198,495.78
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