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| Welcome to the City of Manchester, NH Official Web Site |
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This web site and its contents are a service of the City of Manchester, NH
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Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2013.
| Information Systems | Consulting | BERRYDUNN | 000038717 | $24,087.00 |
| Information Systems | Data Processing | INNOPRISE | 000038356 | $123,300.00 |
| Information Systems | Hardware and Software Maintenance | IBM CORPORATION | 000001459 | $11,915.27 |
| Information Systems | Other Project Costs | INSIGHT PUBLIC SECTOR INC | 000031693 | $25,198.46 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $36,263.00 |
| Information Systems | Other Services | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $10,407.35 |
| Information Systems | Phone Systems Maintenance Agreement | VOICE SYSTEMS INC | 000023702 | $17,070.00 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $52,527.00 |
| Information Systems | Service Agreements | COMPUTER HUT OF NEW ENGLAND | 000029866 | $18,607.29 |
| Information Systems | Service Agreements | DLT SOLUTIONS INC | 000000863 | $11,264.66 |
| Information Systems | Service Agreements | INNOPRISE | 000038356 | $88,200.00 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $31,675.40 |
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