Skip to main content
Vendors/Payees DIRSEC INC
Expense Type Department Date Amount
Hardware Maint & Support Serv Information Technology Dec-04-2015 $362,943.80
Software Maint & Support Serv Information Technology Mar-03-2015 $42,401.10
Hardware Maint & Support Serv Information Technology Dec-04-2015 $42,000.00
Hardware Maint & Support Serv Utility Tech. & Cust. Service Apr-28-2016 $41,003.19
Hardware Maint & Support Serv Transfort / Dial-a-Ride Dec-02-2015 $28,834.08
Hardware Maint & Support Serv Transfort / Dial-a-Ride Feb-05-2015 $26,167.08
Computer Hardware Traffic Jan-26-2016 $11,711.60
Software Maint & Support Serv Information Technology Apr-07-2016 $10,826.15
Hardware Maint & Support Serv Information Technology Dec-04-2015 $10,163.84
Computer Hardware Traffic Jan-26-2016 $9,369.28
Software Maint & Support Serv Information Technology Apr-07-2016 $7,137.07
Consulting Services Information Technology Dec-01-2014 $3,840.00
Computer Hardware Information Technology Dec-23-2015 $3,360.72
Software Maint & Support Serv Traffic Jan-26-2016 $3,021.20
Software Maint & Support Serv Information Technology Oct-13-2014 $1,393.14
Software Maint & Support Serv Information Technology Oct-13-2014 $1,392.71
Software Maint & Support Serv Information Technology Oct-13-2014 $1,114.51
Software Maint & Support Serv Information Technology Oct-13-2014 $886.39
Computer Hardware Information Technology Dec-23-2015 $481.54
Computer Hardware Traffic Jan-26-2016 $35.00
Computer Hardware Information Technology Dec-23-2015 $25.00
Total: $ 608,107.40