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2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018. If you have questions regarding the items below, please contact Linda Miccio at (603) 669-2256 extension 3212.

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Department NameDescriptionVendorVendor NumberAmount
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$51,744.21
Fire DepartmentService AgreementsBANK OF AMERICA000039427$16,909.23
Fire DepartmentService AgreementsCONDUENT INCORPORATED000040329$14,475.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$68,449.60
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