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2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018.

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Department NameDescriptionVendorVendor NumberAmount
Information SystemsEquipmentSELECTRON TECHNOLOGIES, INC.000040288$16,142.06
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$25,671.50
Information SystemsOther Project CostsCOMPUTER HUT OF NEW ENGLAND000029866$17,747.33
Information SystemsOther Project CostsDELL MARKETING LP000023664$33,595.06
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$27,422.25
Information SystemsOther Project CostsSUPERION, LLC000040173$472,445.98
Information SystemsOther Project CostsTELEPHONE NETWORK TECHNOLOGIES000002985$72,591.68
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$37,653.27
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$110,204.92
Information SystemsService AgreementsSUPERION, LLC000040173$188,210.90
Information SystemsTelephoneTVC ALBANY INC DBA FIRSTLIGHT FIBER000039109$10,035.18
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