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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020.

Department NameDescriptionVendorVendor NumberAmount
Information SystemsCIP - EquipmentROUTEMATCH SOFTWARE, INC.000041014$119,293.00
Information SystemsCIP - EquipmentSHI INTERNATIONAL CORP000002839$47,957.66
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$29,300.00
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$19,579.30
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$55,224.90
Information SystemsService AgreementsSUPERION, LLC000040173$198,835.44
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