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2015 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2015.

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Department NameDescriptionVendorVendor NumberAmount
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$10,500.00
Information SystemsService AgreementsADAPTIVE COMMUNICATIONS LLC000038295$10,255.15
Information SystemsService AgreementsCOMPUTER HUT OF NEW ENGLAND000029866$16,175.13
Information SystemsService AgreementsSUNGARD PUBLIC SECTOR000001447$204,409.46
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