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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025.

Department NameDescriptionVendorVendor NumberAmount
Information SystemsOther Project CostsCLEARCOMPANY LLC000042974$12,729.00
Information SystemsOther Project CostsCOMPUTER HUT OF NEW ENGLAND000029866$15,260.00
Information SystemsOther Project CostsDELL MARKETING LP000023664$28,159.42
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$457,573.18
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$10,700.00
Information SystemsService AgreementsCENTER FOR INTERNET SECURITY INC000040652$11,160.00
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,488.75
Information SystemsService AgreementsGEONEXUS TECHNOLOGIES LLC000039571$11,739.60
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$50,441.99
Information SystemsService AgreementsSUPERION, LLC000040173$317,835.76
Information SystemsTelephoneCONSOLIDATED COMMUNICATIONS000040508$15,668.49

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