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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$106,689.71
Information SystemsCIP - EquipmentOMADA TECHNOLOGIES, LLC000041200$18,642.00
Information SystemsCIP - EquipmentPELMAC INDUSTRIES INC000002401$29,846.60
Information SystemsCIP - EquipmentROUTEMATCH SOFTWARE, INC.000041014$22,682.18
Information SystemsCIP - EquipmentSHI INTERNATIONAL CORP000002839$15,795.70
Information SystemsCIP - EquipmentSITE INDUSTRIES, LLC000041253$47,050.00
Information SystemsEquipmentINTELLIGENT TECHNOLOGY000041344$163,923.60
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$29,300.00
Information SystemsOther Project CostsSUPERION, LLC000040173$10,902.82
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$10,500.00
Information SystemsRegular SalaryMANCHESTER POLICE DEPARTMENT000035127$65,614.97
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$115,773.40
Information SystemsService AgreementsSUPERION, LLC000040173$303,295.55