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2016 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2016.

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Department NameDescriptionVendorVendor NumberAmount
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$18,500.00
Information SystemsOther Project CostsINTERGRAPH CORP. SGI DIVISION000035358$44,752.60
Information SystemsOther Project CostsLENOVO (UNITED STATES) INC.000039265$18,432.40
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$32,600.00
Information SystemsService AgreementsCOMPUTER HUT OF NEW ENGLAND000029866$37,867.19
Information SystemsService AgreementsDLT SOLUTIONS INC000000863$12,113.74
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$22,460.00
Information SystemsService AgreementsSUNGARD PUBLIC SECTOR000001447$219,041.94

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