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  Departmental Expenditures     Minimize
 
 
Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2012.

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Department NameDescriptionVendorVendor NumberAmount
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$16,000.00
Information SystemsMailing ServicesNEW HAMPSHIRE MAILING SERVICE000002142$24,233.49
Information SystemsOther Project CostsCOMPUTER HUT OF NEW ENGLAND000029866$15,900.05
Information SystemsPhone Systems Maintenance AgreementVOICE SYSTEMS INC000023702$14,346.00
Information SystemsService AgreementsBRADFORD NETWORKS INC000038134$15,293.60
Information SystemsService AgreementsCONTINENTAL RESOURCES INC000035309$10,459.82
Information SystemsService AgreementsDLT SOLUTIONS INC000000863$10,398.19
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$11,185.06

 


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