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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 SystemsCIP - EquipmentTYLER TECHNOLOGIES INC000041891$16,623.59
Information SystemsOther Project CostsAXON ENTERPRISE, INC000038584$17,819.47
Information SystemsOther Project CostsBANK OF AMERICA000039427$15,033.49
Information SystemsOther Project CostsCDW-G GOVERNMENT, INC.000029741$11,903.33
Information SystemsOther Project CostsCLEARCOMPANY LLC000042974$24,983.00
Information SystemsOther Project CostsCOMPUTER HUT OF NEW ENGLAND000029866$17,543.00
Information SystemsOther Project CostsDELL MARKETING LP000023664$61,379.45
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$479,538.78
Information SystemsOther Project CostsSNHU ARENA000029375$687,041.83
Information SystemsOther Project CostsTHE SANBORN MAP COMPANY INC000040531$22,249.50
Information SystemsOther Project CostsTYLER TECHNOLOGIES INC000041891$631,591.84
Information SystemsOther ServicesNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$11,547.77
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$50,200.00
Information SystemsService AgreementsBANK OF AMERICA000039427$15,921.69
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 AgreementsMDL SECURITY INTERNATIONAL LLC000043126$11,950.00
Information SystemsService AgreementsOMADA TECHNOLOGIES, LLC000041200$13,465.68
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$61,601.99
Information SystemsService AgreementsSUPERION, LLC000040173$317,835.76
Information SystemsTelephoneCONSOLIDATED COMMUNICATIONS000040508$45,842.96
Information SystemsTelephoneFIRSTLIGHT FIBER000033831$36,831.51

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