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2017 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2017.

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Department NameDescriptionVendorVendor NumberAmount
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$18,900.00
Information SystemsOther Project CostsEPLUS TECHNOLOGY INC000038185$32,623.58
Information SystemsOther Project CostsLENOVO (UNITED STATES) INC.000039265$19,054.00
Information SystemsOther Project CostsSUNGARD PUBLIC SECTOR000001447$24,940.00
Information SystemsService AgreementsCOMPUTER HUT OF NEW ENGLAND000029866$13,299.00
Information SystemsService AgreementsDLT SOLUTIONS000000863$12,113.74
Information SystemsService AgreementsOPTIV SECURITY INC.000038295$11,592.15
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$41,461.00
Information SystemsService AgreementsSUNGARD PUBLIC SECTOR000001447$200,056.41

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