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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019.

Department NameDescriptionVendorVendor NumberAmount
Information SystemsCIP - EquipmentCOMPUTER HUT OF NEW ENGLAND000029866$15,076.85
Information SystemsCIP - EquipmentDELL MARKETING LP000023664$197,573.39
Information SystemsCIP - EquipmentSHI INTERNATIONAL CORP000002839$110,862.02
Information SystemsEquipmentFIBERNEXT, LLC000035517$24,948.00
Information SystemsEquipmentSANBORN MAP COMPANY INC000040531$100,912.72
Information SystemsEquipmentSELECTRON TECHNOLOGIES, INC.000040288$48,426.15
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$26,801.37
Information SystemsOther Project CostsDELL MARKETING LP000023664$86,114.26
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$74,265.69
Information SystemsOther Project CostsTELEPHONE NETWORK TECHNOLOGIES000002985$11,874.00
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$47,510.14
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$126,595.73
Information SystemsService AgreementsSPS VAR, LLC000029200$11,210.00
Information SystemsService AgreementsSUPERION, LLC000040173$198,961.79
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