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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019.

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Department NameDescriptionVendorVendor NumberAmount
Information SystemsCIP - EquipmentCOMPUTER HUT OF NEW ENGLAND000029866$10,821.35
Information SystemsCIP - EquipmentDELL MARKETING LP000023664$197,573.39
Information SystemsCIP - EquipmentSHI INTERNATIONAL CORP000002839$73,945.30
Information SystemsEquipmentSANBORN MAP COMPANY INC000040531$43,431.99
Information SystemsEquipmentSELECTRON TECHNOLOGIES, INC.000040288$45,197.77
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$26,801.37
Information SystemsOther Project CostsDELL MARKETING LP000023664$85,133.58
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$73,851.10
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$22,000.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$116,289.93
Information SystemsService AgreementsSUPERION, LLC000040173$166,416.29
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