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Vendor/Payee Comments Date Amount
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9161264]
Building Maintenance Feb-29-2016 $28,800.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9167525]
Maintenance Bldg CCTV Jan-23-2017 $28,800.00
KRONOS INC
[P.O. # 9165356]
Software Support Services Aug-23-2016 $15,634.58
KRONOS INC
[P.O. # 9153554]
CONTRACT 1188607 Aug-20-2015 $15,415.42
CRITICAL FACILITIES TECHNOLOGY
[P.O. # 9162153]
1 Year Adv Ultra Service Plan Apr-25-2016 $10,064.00
MOTOROLA SOLUTIONS INC
[P.O. # 9150696]
Radio Support Agreement Aug-19-2015 $9,273.50
MOTOROLA SOLUTIONS INC
[P.O. # 9150696]
Dispatch console (16) Oct-27-2015 $9,273.50
MOTOROLA SOLUTIONS INC
[P.O. # 9150696]
Dispatch console (16) Nov-30-2015 $9,273.49
LEXISNEXIS
[P.O. # 9172943]
DORS Annual License May-08-2017 $5,957.91
MOTOROLA SOLUTIONS INC
[P.O. # 9150696]
Radio Support Agreement Sep-23-2015 $5,733.52
LEXISNEXIS
[P.O. # 9162899]
License/Support Fee May-12-2016 $5,674.20
LEXISNEXIS-ACCURINT
[P.O. # 9154739]
COPLOGIC RENEWAL Aug-04-2015 $5,404.00
MORPHO TRUST USA LLC
[P.O. # 9172981]
Maintenance Agreement May-22-2017 $4,092.28
MOTOROLA SOLUTIONS INC
[P.O. # 9150696]
Radio Support Agreement Sep-11-2015 $3,920.06
MOTOROLA SOLUTIONS INC
[P.O. # 9150696]
Dispatch console (16) Sep-23-2015 $3,539.98
Total (of all records): $ 160,856.44