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2022 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022.

Department NameDescriptionVendorVendor NumberAmount
Information SystemsCIP - EquipmentCDW-G GOVERNMENT, INC.000029741$29,426.50
Information SystemsCIP - EquipmentCOMPUTER HUT OF NEW ENGLAND000029866$14,160.00
Information SystemsCIP - EquipmentDELL MARKETING LP000023664$24,056.11
Information SystemsCIP - EquipmentJOHNSON CONTROLS FIRE PROTECTION LP000025556$10,714.30
Information SystemsCIP - EquipmentKARPEL COMPUTER SYSTEMS INC000041636$84,857.11
Information SystemsCIP - EquipmentSHI INTERNATIONAL CORP000002839$22,178.00
Information SystemsCIP - EquipmentSITE INDUSTRIES, LLC000041253$47,050.00
Information SystemsCIP - EquipmentSUPERION, LLC000040173$16,040.67
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$30,998.63
Information SystemsOther Project CostsAPCONNECTIONS, INC000039962$21,370.00
Information SystemsOther Project CostsBEST BUY STORES LP000028344$11,549.67
Information SystemsOther Project CostsCDW-G GOVERNMENT, INC.000029741$17,821.06
Information SystemsOther Project CostsCOMMERCIAL PRO SERVICES GROUP LLC000041787$14,939.20
Information SystemsOther Project CostsDELL MARKETING LP000023664$184,064.23
Information SystemsOther Project CostsMUSIC FACTORY INC000002026$37,515.60
Information SystemsOther Project CostsNEW ENGLAND DOCUMENT SYSTEMS000002113$15,000.00
Information SystemsOther Project CostsOMADA TECHNOLOGIES, LLC000041200$18,278.85
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$64,493.56
Information SystemsOther Project CostsSUPERION, LLC000040173$331,194.60
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$39,500.00
Information SystemsService AgreementsBANK OF AMERICA000039427$11,952.43
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsSEECLICKFIX,INC000039320$21,566.10
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$49,166.70
Information SystemsService AgreementsSUPERION, LLC000040173$307,948.09
Information SystemsTelephoneCONSOLIDATED COMMUNICATIONS000040508$17,316.17
Information SystemsTelephoneFIRSTLIGHT FIBER000033831$38,352.49