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2022 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022.

Department NameDescriptionVendorVendor NumberAmount
Information SystemsCIP - EquipmentCDW-G GOVERNMENT, INC.000029741$18,091.68
Information SystemsCIP - EquipmentCOMPUTER HUT OF NEW ENGLAND000029866$11,648.00
Information SystemsCIP - EquipmentDELL MARKETING LP000023664$10,857.20
Information SystemsCIP - EquipmentJOHNSON CONTROLS FIRE PROTECTION LP000025556$10,714.30
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$47,367.90
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsSEECLICKFIX,INC000039320$21,566.10
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$45,379.50
Information SystemsService AgreementsSUPERION, LLC000040173$307,948.09
Information SystemsTelephoneFIRSTLIGHT FIBER000033831$12,077.39