City of Manchester, NH Official Website

2016 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2016.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$18,500.00
Information SystemsMaintenance & Repair/ Mach/EquipTELEPHONE NETWORK TECHNOLOGIES000002985$19,979.45
Information SystemsOther Project CostsCOMPUTER HUT OF NEW ENGLAND000029866$24,401.75
Information SystemsOther Project CostsINTERGRAPH CORP. SGI DIVISION000035358$89,505.20
Information SystemsOther Project CostsLENOVO (UNITED STATES) INC.000039265$25,472.60
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$14,387.00
Information SystemsOther Project CostsSUNGARD PUBLIC SECTOR000001447$13,960.00
Information SystemsOther ServicesNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$10,401.92
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$54,600.00
Information SystemsService AgreementsCOMPUTER HUT OF NEW ENGLAND000029866$37,867.19
Information SystemsService AgreementsDLT SOLUTIONS INC000000863$12,113.74
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$22,460.00
Information SystemsService AgreementsSUNGARD PUBLIC SECTOR000001447$219,041.94
Information SystemsTelephoneBAYRING COMMUNICATIONS000038656$10,202.82
Information SystemsTelephoneTVC ALBANY INC DBA FIRSTLIGHT FIBER000039109$10,989.00

This website and its contents are a service of the City of Manchester, NH

Copyright 2016 City of Manchester Terms Of Use Privacy Statement Site Map Login