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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 SystemsCIP - EquipmentTYLER TECHNOLOGIES INC000041891$113,962.00
Information SystemsOther Project CostsCITY OF NASHUA000020175$13,500.00
Information SystemsOther Project CostsDELL MARKETING LP000023664$197,981.15
Information SystemsOther Project CostsPILEUM CORPORATION000041125$100,000.00
Information SystemsOther Project CostsR B ALLEN CO INC000000085$76,490.00
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$56,097.80
Information SystemsOther Project CostsTYLER TECHNOLOGIES INC000041891$25,120.00
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$35,750.00
Information SystemsService AgreementsBMC SOFTWARE, INC000038609$12,150.82
Information SystemsService AgreementsCIVICPLUS, LLC000040854$14,898.22
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$117,927.20
Information SystemsService AgreementsSUPERION, LLC000040173$311,778.58
Information SystemsTelephoneCONSOLIDATED COMMUNICATIONS000040508$19,196.46
Information SystemsTelephoneFIRSTLIGHT FIBER000033831$19,655.56