Department Name	Description	Vendor	Vendor Number	Amount
Information Systems	Equipment	COMPUTER HUT OF NEW ENGLAND	000029866	$18,404.34
Information Systems	Other Project Costs	CDW-G GOVERNMENT, INC.	000029741	$10,655.56
Information Systems	Other Project Costs	EPLUS TECHNOLOGY INC	000038185	$62,902.85
Information Systems	Other Project Costs	HUBB SYSTEMS LLC - DATA 911	000035294	$210,373.12
Information Systems	Other Project Costs	LENOVO (UNITED STATES) INC.	000039265	$62,120.00
Information Systems	Other Project Costs	SHI INTERNATIONAL CORP	000002839	$82,790.25
Information Systems	Other Project Costs	SOVEREIGN SYSTEMS	000039339	$188,952.00
Information Systems	Phone Systems Maintenance Agreement	VOICE SYSTEMS INC	000023702	$13,605.60
Information Systems	Postage	NEW HAMPSHIRE PRINT & MAIL SERVICES	000036245	$35,000.00
Information Systems	Service Agreements	ADAPTIVE COMMUNICATIONS LLC	000038295	$10,255.15
Information Systems	Service Agreements	COMPUTER HUT OF NEW ENGLAND	000029866	$32,300.33
Information Systems	Service Agreements	SHI INTERNATIONAL CORP	000002839	$17,399.50
Information Systems	Service Agreements	SUNGARD PUBLIC SECTOR	000001447	$204,409.46