City of Manchester, NH Official Web Site

2016 Departmental Expenditures

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

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Department NameDescriptionVendorVendor NumberAmount
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$18,500.00
Information SystemsService AgreementsSUNGARD PUBLIC SECTOR000001447$210,541.94

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