City of Manchester, NH Official Website

2018 Departmental Expenditures

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

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Information SystemsEquipmentSELECTRON TECHNOLOGIES, INC.000040288$16,142.06
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$25,671.50
Information SystemsOther Project CostsSUPERION, LLC000040173$60,972.80
Information SystemsOther Project CostsTELEPHONE NETWORK TECHNOLOGIES000002985$16,232.68
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$87,012.42
Information SystemsService AgreementsSUPERION, LLC000040173$188,210.90
Copyright 2017 City of Manchester Terms Of Use Privacy Statement Site Map Login