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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021.

Department NameDescriptionVendorVendor NumberAmount
Information SystemsCIP - EquipmentCOMPUTER HUT OF NEW ENGLAND000029866$10,272.00
Information SystemsCIP - EquipmentDELL MARKETING LP000023664$225,949.31
Information SystemsCIP - EquipmentOMADA TECHNOLOGIES, LLC000041200$20,972.25
Information SystemsCIP - EquipmentPELMAC INDUSTRIES INC000002401$46,303.00
Information SystemsCIP - EquipmentPOWER SOLUTION, LLC000041432$18,772.11
Information SystemsCIP - EquipmentROUTEMATCH SOFTWARE, INC.000041014$27,707.68
Information SystemsCIP - EquipmentSHI INTERNATIONAL CORP000002839$22,570.20
Information SystemsCIP - EquipmentSITE INDUSTRIES, LLC000041253$47,050.00
Information SystemsEquipmentINTELLIGENT TECHNOLOGY000041344$296,635.20
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$29,300.00
Information SystemsMaintenance & Repair/ Mach/EquipCDW-G GOVERNMENT, INC.000029741$10,299.76
Information SystemsOther Project CostsCDW-G GOVERNMENT, INC.000029741$10,060.98
Information SystemsOther Project CostsSUPERION, LLC000040173$11,673.81
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$32,500.00
Information SystemsRegular SalaryMANCHESTER POLICE DEPARTMENT000035127$151,305.93
Information SystemsService AgreementsBANK OF AMERICA000039427$12,267.47
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsSEECLICKFIX,INC000039320$22,108.25
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$133,000.20
Information SystemsService AgreementsSUPERION, LLC000040173$303,295.55
Information SystemsTelephoneCONSOLIDATED COMMUNICATIONS000040508$10,553.40
Information SystemsTelephoneFIRSTLIGHT FIBER000033831$15,390.65