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Departments Police Information Services Hardware Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COMMVAULT SYSTEMS INC
[P.O. # 9155883]
Maintenance Renewal Oct-08-2015 $14,704.07
COMMVAULT
[P.O. # 9145598]
Premium Support Coverage Oct-20-2014 $14,275.80
MOTOROLA SOLUTIONS INC
[P.O. # 9160146]
2016 Services Agreement Feb-08-2016 $8,595.64
MOTOROLA SOLUTIONS INC
[P.O. # 9160146]
2016 Services Agreement Feb-08-2016 $8,595.64
MOTOROLA SOLUTIONS INC
[P.O. # 9160146]
2016 Services Agreement Feb-22-2016 $8,595.64
MOTOROLA SOLUTIONS INC
[P.O. # 9160146]
2016 Services Agreement Mar-21-2016 $8,595.64
MOTOROLA SOLUTIONS INC
[P.O. # 9160146]
2016 Services Agreement Apr-15-2016 $8,595.64
MOTOROLA SOLUTIONS INC
[P.O. # 9160146]
2016 Services Agreement May-12-2016 $8,595.64
MOTOROLA SOLUTIONS INC
[P.O. # 9160146]
2016 Services Agreement Jun-20-2016 $8,595.64
MOTOROLA SOLUTIONS INC
[P.O. # 9160146]
2016 Services Agreement Jul-18-2016 $8,595.64
Graybar Electric Company Purchase Graybar Electric Jan-30-2015 $403.09
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1601745]
New Dell Docks - exchange Feb-22-2016 $354.95
Total (of all records): $ 98,503.03