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2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024.

Department NameDescriptionVendorVendor NumberAmount
Information SystemsOther Project CostsCDW-G GOVERNMENT, INC.000029741$24,953.28
Information SystemsOther Project CostsDELL MARKETING LP000023664$105,395.53
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$26,998.32
Information SystemsOther Project CostsTARGETSOLUTIONS LEARNING LLC000042618$22,449.60
Information SystemsOther Project CostsTYLER TECHNOLOGIES INC000041891$35,269.74
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$17,500.00
Information SystemsService AgreementsCENTER FOR INTERNET SECURITY INC000040652$10,680.00
Information SystemsService AgreementsCIVICPLUS, LLC000040854$15,345.16
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsGEONEXUS TECHNOLOGIES LLC000039571$11,075.10
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$118,889.54
Information SystemsService AgreementsSUPERION, LLC000040173$315,800.58
Information SystemsTelephoneCONSOLIDATED COMMUNICATIONS000040508$14,964.54
Information SystemsTelephoneFIRSTLIGHT FIBER000033831$12,933.92

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