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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021.

Department NameDescriptionVendorVendor NumberAmount
Information SystemsCIP - EquipmentDELL MARKETING LP000023664$158,207.57
Information SystemsCIP - EquipmentOMADA TECHNOLOGIES, LLC000041200$20,972.25
Information SystemsCIP - EquipmentPELMAC INDUSTRIES INC000002401$46,303.00
Information SystemsCIP - EquipmentROUTEMATCH SOFTWARE, INC.000041014$27,707.68
Information SystemsCIP - EquipmentSHI INTERNATIONAL CORP000002839$22,570.20
Information SystemsCIP - EquipmentSITE INDUSTRIES, LLC000041253$47,050.00
Information SystemsEquipmentINTELLIGENT TECHNOLOGY000041344$273,429.60
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$29,300.00
Information SystemsOther Project CostsSUPERION, LLC000040173$10,902.82
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$25,500.00
Information SystemsRegular SalaryMANCHESTER POLICE DEPARTMENT000035127$65,614.97
Information SystemsService AgreementsBANK OF AMERICA000039427$10,526.14
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsSEECLICKFIX,INC000039320$20,938.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$115,773.40
Information SystemsService AgreementsSUPERION, LLC000040173$303,295.55
Information SystemsTelephoneFIRSTLIGHT FIBER000033831$10,259.71