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2014 Departmental Expenditures


Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2014.

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Department NameDescriptionVendorVendor NumberAmount
Information SystemsData ProcessingHYLAND SOFTWARE, INC.000038730$12,000.00
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$15,500.00
Information SystemsOther Project CostsBOTTOMLINE TECHNOLOGIES, INC000039135$10,140.80
Information SystemsPhone Systems Maintenance AgreementVOICE SYSTEMS INC000023702$18,426.64
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$51,500.00
Information SystemsService AgreementsCOMPUTER HUT OF NEW ENGLAND000029866$13,833.21
Information SystemsService AgreementsDLT SOLUTIONS INC000000863$10,398.19
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$11,519.90
Information SystemsService AgreementsSUNGARD PUBLIC SECTOR000001447$212,875.78
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