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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 SystemsEquipmentCOMPUTER HUT OF NEW ENGLAND000029866$18,404.34
Information SystemsOther Project CostsEPLUS TECHNOLOGY INC000038185$48,720.05
Information SystemsOther Project CostsHUBB SYSTEMS LLC - DATA 911000035294$60,360.00
Information SystemsOther Project CostsLENOVO (UNITED STATES) INC.000039265$32,383.00
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$24,407.09
Information SystemsOther Project CostsSOVEREIGN SYSTEMS000039339$160,965.00
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$28,000.00
Information SystemsService AgreementsADAPTIVE COMMUNICATIONS LLC000038295$10,255.15
Information SystemsService AgreementsCOMPUTER HUT OF NEW ENGLAND000029866$32,300.33
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$16,449.50
Information SystemsService AgreementsSUNGARD PUBLIC SECTOR000001447$204,409.46
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