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Departments Patrol Software Maint & Support Serv
Vendor/Payee Comments Date Amount
ADVANCED PUBLIC SAFETY
[P.O. # 9146165]
QuickTicket Maintenance Agree Oct-22-2014 $10,452.54
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1500536]
Re-sync all HDMI components Jan-14-2015 $225.00
INTERNATIONAL BUSINESS INFO TE
[P.O. # 1506695]
ANNUAL SUPPORT Jul-31-2015 $400.00
TIBURON INC (ACH)
[P.O. # 9157587]
Software Support/Maintenance Dec-28-2015 $165,158.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1602658]
Reprogram Card Access Panel Mar-21-2016 $190.00
H & H DATA SERVICES INC
[P.O. # 1602739]
Police D1 Camera Cables Mar-23-2016 $404.15
Total (of all records): $ 176,829.69
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