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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 - EquipmentDELL MARKETING LP000023664$16,620.24
Information SystemsCIP - EquipmentJOHNSON CONTROLS FIRE PROTECTION LP000025556$13,240.44
Information SystemsCIP - EquipmentROUTEMATCH SOFTWARE, INC.000041014$136,158.50
Information SystemsCIP - EquipmentSHI INTERNATIONAL CORP000002839$51,723.96
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$29,300.00
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$19,579.30
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$25,500.00
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$59,261.50
Information SystemsService AgreementsSUPERION, LLC000040173$203,024.94
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