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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 SystemsOther Project CostsCITY OF NASHUA000020175$13,500.00
Information SystemsOther Project CostsTYLER TECHNOLOGIES INC000041891$10,360.00
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$10,500.00
Information SystemsService AgreementsBMC SOFTWARE, INC000038609$12,150.82
Information SystemsService AgreementsCIVICPLUS, LLC000040854$14,898.22
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$43,879.20
Information SystemsService AgreementsSUPERION, LLC000040173$233,323.10