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2023 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2023.

Department NameDescriptionVendorVendor NumberAmount
Information SystemsCIP - EquipmentTYLER TECHNOLOGIES INC000041891$149,162.00
Information SystemsOther Project CostsBANK OF AMERICA000039427$13,632.87
Information SystemsOther Project CostsCARAHSOFT TECHNOLOGY CORPORATION000041366$131,100.00
Information SystemsOther Project CostsCDW-G GOVERNMENT, INC.000029741$15,067.25
Information SystemsOther Project CostsCITY OF NASHUA000020175$13,500.00
Information SystemsOther Project CostsCOMPUTER HUT OF NEW ENGLAND000029866$12,986.50
Information SystemsOther Project CostsDELL MARKETING LP000023664$266,479.68
Information SystemsOther Project CostsEPLUS TECHNOLOGY INC000038185$77,555.44
Information SystemsOther Project CostsPILEUM CORPORATION000041125$100,000.00
Information SystemsOther Project CostsR B ALLEN CO INC000000085$76,490.00
Information SystemsOther Project CostsRUBICON GLOBAL, LLC000042340$62,877.65
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$126,986.08
Information SystemsOther Project CostsTYLER TECHNOLOGIES INC000041891$55,500.00
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$46,250.00
Information SystemsService AgreementsBMC SOFTWARE, INC000038609$12,150.82
Information SystemsService AgreementsCENTER FOR INTERNET SECURITY INC000040652$10,680.00
Information SystemsService AgreementsCIVICPLUS, LLC000040854$22,559.38
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$141,319.52
Information SystemsService AgreementsSUPERION, LLC000040173$311,778.58
Information SystemsTelephoneCONSOLIDATED COMMUNICATIONS000040508$33,014.26
Information SystemsTelephoneFIRSTLIGHT FIBER000033831$33,261.63

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