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2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024.

Department NameDescriptionVendorVendor NumberAmount
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$35,844.00
Information SystemsMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$11,599.40
Information SystemsOther Project CostsCDW-G GOVERNMENT, INC.000029741$47,672.90
Information SystemsOther Project CostsCOMPUTER HUT OF NEW ENGLAND000029866$15,667.65
Information SystemsOther Project CostsDELL MARKETING LP000023664$142,898.75
Information SystemsOther Project CostsOMADA TECHNOLOGIES, LLC000041200$39,280.00
Information SystemsOther Project CostsRUBICON GLOBAL, LLC000042340$27,086.40
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$367,975.66
Information SystemsOther Project CostsTARGETSOLUTIONS LEARNING LLC000042618$22,449.60
Information SystemsOther Project CostsTYLER TECHNOLOGIES INC000041891$112,475.85
Information SystemsOther ServicesNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$16,843.29
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$72,000.00
Information SystemsService AgreementsBANK OF AMERICA000039427$12,320.06
Information SystemsService AgreementsCENTER FOR INTERNET SECURITY INC000040652$10,680.00
Information SystemsService AgreementsCIVICPLUS, LLC000040854$33,299.00
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsGEONEXUS TECHNOLOGIES LLC000039571$11,075.10
Information SystemsService AgreementsOMADA TECHNOLOGIES, LLC000041200$11,401.14
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$165,067.58
Information SystemsService AgreementsSUPERION, LLC000040173$317,477.47
Information SystemsService AgreementsTYLER TECHNOLOGIES INC000041891$50,000.00
Information SystemsTelephoneCONSOLIDATED COMMUNICATIONS000040508$45,522.04
Information SystemsTelephoneFIRSTLIGHT FIBER000033831$38,760.95
Information SystemsTelephoneVERIZON WIRELESS000037220$11,303.42

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