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2017 Departmental Expenditures

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

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Department NameDescriptionVendorVendor NumberAmount
Information SystemsEquipmentSHI INTERNATIONAL CORP000002839$27,199.41
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$18,900.00
Information SystemsOther Project CostsAPCONNECTIONS, INC000039962$14,060.00
Information SystemsOther Project CostsCOMPUTER HUT OF NEW ENGLAND000029866$195,151.25
Information SystemsOther Project CostsENVIRONMENTAL SYSTEMS RESEARCH000035113$13,625.00
Information SystemsOther Project CostsEPLUS TECHNOLOGY INC000038185$32,623.58
Information SystemsOther Project CostsLENOVO (UNITED STATES) INC.000039265$19,054.00
Information SystemsOther Project CostsPRIORITY DISPATCH000001908$53,394.00
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$125,926.30
Information SystemsOther Project CostsSUNGARD PUBLIC SECTOR000001447$167,661.23
Information SystemsOther Project CostsSUPERION, LLC000040173$11,000.00
Information SystemsOther Project CostsTELEPHONE NETWORK TECHNOLOGIES000002985$99,883.70
Information SystemsOther ServicesNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$12,897.09
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$52,500.00
Information SystemsService AgreementsCOMPUTER HUT OF NEW ENGLAND000029866$36,121.21
Information SystemsService AgreementsDLT SOLUTIONS000000863$12,113.74
Information SystemsService AgreementsOPTIV SECURITY INC.000038295$11,592.15
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$51,767.40
Information SystemsService AgreementsSUNGARD PUBLIC SECTOR000001447$215,713.41
Information SystemsTelephoneBAYRING COMMUNICATIONS000038656$11,265.97
Information SystemsTelephoneTVC ALBANY INC DBA FIRSTLIGHT FIBER000039109$11,988.00

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