2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Information Systems	Other Project Costs	AXON ENTERPRISE, INC	000038584	$17,819.47
Information Systems	Other Project Costs	CDW-G GOVERNMENT, INC.	000029741	$10,509.12
Information Systems	Other Project Costs	CLEARCOMPANY LLC	000042974	$12,729.00
Information Systems	Other Project Costs	COMPUTER HUT OF NEW ENGLAND	000029866	$17,543.00
Information Systems	Other Project Costs	DELL MARKETING LP	000023664	$44,674.89
Information Systems	Other Project Costs	SHI INTERNATIONAL CORP	000002839	$477,840.78
Information Systems	Other Project Costs	THE SANBORN MAP COMPANY INC	000040531	$22,249.50
Information Systems	Other Project Costs	TYLER TECHNOLOGIES INC	000041891	$15,540.00
Information Systems	Postage	NEW HAMPSHIRE PRINT & MAIL SERVICES	000036245	$30,700.00
Information Systems	Service Agreements	BANK OF AMERICA	000039427	$13,818.75
Information Systems	Service Agreements	CENTER FOR INTERNET SECURITY INC	000040652	$11,160.00
Information Systems	Service Agreements	EVERBRIDGE INC	000040791	$12,488.75
Information Systems	Service Agreements	GEONEXUS TECHNOLOGIES LLC	000039571	$11,739.60
Information Systems	Service Agreements	SHI INTERNATIONAL CORP	000002839	$61,601.99
Information Systems	Service Agreements	SUPERION, LLC	000040173	$317,835.76
Information Systems	Telephone	CONSOLIDATED COMMUNICATIONS	000040508	$25,266.94
Information Systems	Telephone	FIRSTLIGHT FIBER	000033831	$16,175.99

Information Systems Related Links