2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Information Systems	Equipment	SELECTRON TECHNOLOGIES, INC.	000040288	$16,142.06
Information Systems	GIS Software Maintenance	ENVIRONMENTAL SYSTEMS RESEARCH	000035113	$25,671.50
Information Systems	Other Project Costs	COMPUTER HUT OF NEW ENGLAND	000029866	$17,747.33
Information Systems	Other Project Costs	DELL MARKETING LP	000023664	$33,595.06
Information Systems	Other Project Costs	SHI INTERNATIONAL CORP	000002839	$28,201.60
Information Systems	Other Project Costs	SUPERION, LLC	000040173	$472,445.98
Information Systems	Other Project Costs	TELEPHONE NETWORK TECHNOLOGIES	000002985	$74,987.93
Information Systems	Postage	NEW HAMPSHIRE PRINT & MAIL SERVICES	000036245	$52,653.27
Information Systems	Service Agreements	SHI INTERNATIONAL CORP	000002839	$110,204.92
Information Systems	Service Agreements	SUPERION, LLC	000040173	$188,210.90
Information Systems	Telephone	TVC ALBANY INC DBA FIRSTLIGHT FIBER	000039109	$11,034.18