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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$45,603.37
Information SystemsOther Project CostsCOMPUTER HUT OF NEW ENGLAND000029866$11,872.65
Information SystemsOther Project CostsDELL MARKETING LP000023664$132,162.45
Information SystemsOther Project CostsOMADA TECHNOLOGIES, LLC000041200$38,952.40
Information SystemsOther Project CostsRUBICON GLOBAL, LLC000042340$27,086.40
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$96,096.06
Information SystemsOther Project CostsTARGETSOLUTIONS LEARNING LLC000042618$22,449.60
Information SystemsOther Project CostsTYLER TECHNOLOGIES INC000041891$93,235.85
Information SystemsOther ServicesNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$12,741.02
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$49,750.00
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 AgreementsOMADA TECHNOLOGIES, LLC000041200$11,401.14
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$122,163.44
Information SystemsService AgreementsSUPERION, LLC000040173$315,800.58
Information SystemsTelephoneCONSOLIDATED COMMUNICATIONS000040508$30,468.28
Information SystemsTelephoneFIRSTLIGHT FIBER000033831$29,100.24

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