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Departments Information Technology Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DIRSEC INC
[P.O. # 9164170]
QUOTE#060816-CHECKPOINT Jul-07-2016 $38,931.76
THAWTE 3 YEAR THAWTE SSL WEB SER Jun-30-2016 $866.00
THAWTE 3 YEAR THAWTE SSL WEB SER Jun-30-2016 $866.00
PREFERRED STRATEGIES
[P.O. # 9163937]
BI QUICK LAUNCH FOR JDE Jun-22-2016 $5,000.00
CISCO WEBEX LLC
[P.O. # 1600161]
ADDENDUM 2016 BLANKET PO Jun-22-2016 $1,172.29
CISCO WEBEX LLC
[P.O. # 1600161]
ADDENDUM 2016 BLANKET PO Jun-22-2016 $417.02
CISCO WEBEX LLC
[P.O. # 1600161]
2016 BLANKET PO-WEB EX Jun-22-2016 $274.99
PREFERRED STRATEGIES
[P.O. # 9163937]
BI QUICK LAUNCH FOR JDE Jun-22-2016 $4,000.00
COMCATE INC
[P.O. # 9163475]
COMCATE RENEWAL Jun-07-2016 $29,802.61
ACCELLION INC
[P.O. # 9163474]
ACCELLION SUBSCRIPTION RENEWAL Jun-07-2016 $25,464.00
SAP PUBLIC SERVICES INC
[P.O. # 1603208]
SAP BUS OBJ MAINTENANCE FEE Jun-01-2016 $4,860.87
RSVPIFY RSVPify GOLD RENEWAL May-31-2016 $41.97
ESRI INC
[P.O. # 9163075]
ESRI ELA LICENSE AGREEMENT May-24-2016 $120,000.00
IPSWITCH INC (ACH)
[P.O. # 1604664]
WhatsUpGold Premium 1000 May-24-2016 $3,711.00
CARBISOFT LLC
[P.O. # 1604688]
STAFFINDER WEB (HOSTED) May-20-2016 $599.94
DLT SOLUTIONS LLC
[P.O. # 9162536]
SUPPORT RENEWAL 8/1/16-7/31/17 May-19-2016 $13,609.91
DLT SOLUTIONS LLC
[P.O. # 9161501]
PEOPLESOFT UPK DEVELOPER May-18-2016 $7,429.47
DLT SOLUTIONS LLC
[P.O. # 9161501]
JDEdwards ENTERPRISE ONE Eone May-18-2016 $7,429.47
C D W GOVERNMENT INC
[P.O. # 9162702]
AIRWATCH QUOTE#HBFT809 May-17-2016 $55,375.00
SAP PUBLIC SERVICES INC
[P.O. # 9162160]
CRYSTAL REPORTS/SAP BUSOBJ May-09-2016 $2,267.48
PEAK RESOURCES INC (ACH)
[P.O. # 9162323]
BIG-IP SERVICE:VIRTUAL EDITION May-09-2016 $13,709.00
DLT SOLUTIONS LLC
[P.O. # 9161500]
1 YR SOFTWARE UPDATE LIC May-04-2016 $3,548.97
SAP PUBLIC SERVICES INC
[P.O. # 1603282]
CRYSTAL REPORTS/SAP BUSOBJ May-04-2016 $1,283.57
DLT SOLUTIONS LLC
[P.O. # 9161500]
1 YR SOFTWARE UPDATE LIC May-04-2016 $1,144.52
SAP PUBLIC SERVICES INC
[P.O. # 9162160]
BOBJ EDGE STD ED May-04-2016 $17,112.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1603881]
NUANCE RENEWAL 4/17/16-4/16/17 May-03-2016 $1,628.92
THAWTE SSL WEB SERVER-3 YR CONTR Apr-29-2016 $604.00
WEBEX *WEBEX.COM INV#6772019/INV#6802807 Apr-29-2016 $1,011.57
CBT NUGGETS SSL WEB SERVER-2 YR AIRWA Apr-29-2016 $2,098.60
LEWAN & ASSOCIATES
[P.O. # 1601817]
VMware SUPPORT & SUBSCRIPTION Apr-22-2016 $540.00
CISCO WEBEX LLC
[P.O. # 1600161]
2016 BLANKET PO-WEB EX Apr-20-2016 $624.21
HYLAND SOFTWARE INC
[P.O. # 9162268]
SIRE ANNUAL MAINTENANCE Apr-13-2016 $60,456.79
DIRSEC INC
[P.O. # 9162046]
CHECK POINT ENTERPRISE Apr-07-2016 $7,137.07
DIRSEC INC
[P.O. # 9162046]
CHECK POINT ENTERPRISE Apr-07-2016 $10,826.15
LEWAN & ASSOCIATES
[P.O. # 9161432]
COMMVAULT DPA LICENSING Apr-04-2016 $17,020.00
INNOTAS
[P.O. # 9161309]
INNOTAS FULL USER Apr-01-2016 $50,058.00
INNOTAS
[P.O. # 9161309]
INNOTAS SANDBOX 10% Apr-01-2016 $5,005.80
SOLARWINDS CHD#34727-SOLARWINDS ANNU Mar-31-2016 $3,150.00
INSIGHT PUBLIC SECTOR INC
[P.O. # 9160589]
MCAFEE GOLD BUSINESS SUPPORT Mar-21-2016 $897.00
INSIGHT PUBLIC SECTOR INC
[P.O. # 9160589]
MCAFEE GOLD BUSINESS SUPPORT Mar-21-2016 $9,154.00
INSIGHT PUBLIC SECTOR INC
[P.O. # 9160589]
MCAFEE GOLD BUSINESS SUPPORT Mar-21-2016 $213.87
INSIGHT PUBLIC SECTOR INC
[P.O. # 9160589]
MCAFEE GOLD BUSINESS SUPPORT Mar-21-2016 $2,719.52
LEWAN & ASSOCIATES
[P.O. # 9160387]
HP CARE PACK FOUNDATION 7X24 Mar-21-2016 $14,156.00
GLOBAL SOFTWARE INC
[P.O. # 9161592]
SPREADSHEET SERVER UTILITIES Mar-09-2016 $8,130.00
APL*APPLE ONLINE STORE APPLE DEVELOPER 1 YR MEMB Feb-29-2016 $102.81
DLT SOLUTIONS LLC
[P.O. # 1600421]
JDEdwards CSI#197992626 (8400) Feb-17-2016 $2,943.46
CISCO WEBEX LLC
[P.O. # 1600161]
2016 BLANKET PO-WEB EX Feb-08-2016 $310.20
CISCO WEBEX LLC
[P.O. # 1600161]
2016 BLANKET PO-WEB EX Feb-08-2016 $169.22
CISCO WEBEX LLC
[P.O. # 1600161]
2016 BLANKET PO-WEB EX Feb-08-2016 $252.51
CISCO WEBEX LLC
[P.O. # 1600161]
2016 BLANKET PO-WEB EX Feb-08-2016 $368.87
ZOHO CORPORATION (ACH)
[P.O. # 9160590]
MANAGE ENGINE ASSET EXPLORER Feb-01-2016 $6,495.00
LEWAN & ASSOCIATES
[P.O. # 9160171]
VMWARE SUPPORT & SUBSCRIPTION Jan-29-2016 $41,485.00
EPC USA INC
[P.O. # 9160169]
SMARTNET EMAIL SECURITY Jan-19-2016 $27,456.45
MICRO-TEL INC
[P.O. # 9160388]
MICROCALL MAINTENANCE Jan-14-2016 $5,514.00
DELL MARKETING LP
[P.O. # 1600407]
FORCE 10 S SERIES PROSUPPORT Jan-14-2016 $3,664.01
LEWAN & ASSOCIATES
[P.O. # 1600575]
COMMVAULT S/W PREMIUM SUPPORT Jan-13-2016 $2,645.00
ACCELA INC
[P.O. # 9160168]
ACCELA MAINT FEE Jan-11-2016 $145,019.97
LATITUDE GEOGRAPHICS GROUP LTD
[P.O. # 9157355]
GEOCORTEX INSIGHT-TIER 1 Dec-03-2015 $7,500.00
CYBERARK SOFTWARE INC
[P.O. # 9156708]
VIEWFINITY PRIVILEGE MGMT Nov-30-2015 $26,000.00
CARBISOFT LLC
[P.O. # 1510286]
STAFFINDER WEB 1000 USER LIC Nov-18-2015 $599.94
PREFERRED STRATEGIES
[P.O. # 9155690]
BOBJ MAINTENANCE- Nov-03-2015 $2,757.59
LEWAN & ASSOCIATES
[P.O. # 9156387]
GALAXY SOFTWARE PREMIER Nov-02-2015 $52,355.00
THAWTE THAWTE SSL123/3 YEAR Oct-30-2015 $369.00
THAWTE THAWTE SSL123/3 YEAR Oct-30-2015 $369.00
POLICYPAK SOFTWARE
[P.O. # 9156465]
PP SUITE ON PREMISE-1 YR LIC Oct-15-2015 $22,572.00
POLICYPAK SOFTWARE
[P.O. # 9156465]
PP SUITE ON PREMISE-2&3 YR LIC Oct-15-2015 $11,286.00
INNOTAS
[P.O. # 1508753]
6 MONTH SERVICE FEE-INNOTAS Oct-06-2015 $2,430.00
ANIXIS
[P.O. # 1508644]
PASSWORD POLICY ENFORCER v7.x Oct-05-2015 $2,020.00
LEWAN & ASSOCIATES
[P.O. # 9155688]
VMWARE SUPPORT/SUBSCRIPTION Oct-05-2015 $13,420.00
SATORI SOLUTIONS LLC (ACH)
[P.O. # 1508671]
RIGHT FAX SUPPORT RENEWAL Oct-05-2015 $3,390.00
DLT SOLUTIONS LLC
[P.O. # 9155297]
JDEDWARDS SUPPORT RENEWAL Oct-02-2015 $152,167.24
SAP PUBLIC SERVICES INC
[P.O. # 9152349]
SAP REFERENCE#220449970 Sep-29-2015 $2,267.48
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9155871]
IPcelerate ANNUAL SUPPORT Sep-29-2015 $5,255.44
DLT SOLUTIONS LLC
[P.O. # 9151696]
ADDENDUM PO #9151696 Sep-24-2015 $13,179.80
SYS AID TECHNOLOGIES LTD
[P.O. # 9155932]
ONE YEAR MAINTENANCE Sep-24-2015 $9,351.00
PREFERRED STRATEGIES
[P.O. # 9155852]
ATTUNITY SOFTWARE MAINTENANCE Sep-18-2015 $6,188.00
PREFERRED STRATEGIES
[P.O. # 9155852]
ATTUNITY SOFTWARE MAINTENANCE Sep-18-2015 $4,125.00
SOLARWINDS INC (ACH)
[P.O. # 9155689]
SOLARWINDS QUOTE#QN567825 Sep-17-2015 $6,679.00
LEWAN & ASSOCIATES
[P.O. # 9154475]
LEWAN DOC#80476 Sep-02-2015 $5,840.00
Bigcommerce.Com WILDBITS SOFTWARE CREDITS Aug-31-2015 $774.50
Postmark SOFTWARE MAINTENANCE - EM Aug-31-2015 $7.50
Solarwinds CHD#22969 - SOLARWINDS AN Aug-31-2015 $4,799.00
VERTEX INC
[P.O. # 9155232]
PAYROLL TAX Q SERIES SOLUTION Aug-24-2015 $7,400.00
LEWAN & ASSOCIATES
[P.O. # 9154475]
LEWAN DOC#80476 Aug-07-2015 $1,209.00
LEWAN & ASSOCIATES
[P.O. # 9154475]
LEWAN DOC#80476 Aug-07-2015 $22,620.00
LEWAN & ASSOCIATES
[P.O. # 9154475]
LEWAN DOC#80476 Aug-07-2015 $2,920.00
SYMPRO INC
[P.O. # 9154346]
MAINT RENEWAL MAC SUPPORT Jul-17-2015 $7,000.00
Lewan & Associates Inc. HARDWARE MAINTENANCE - HP Jun-30-2015 $623.00
Postmark WILDBIT CREDITS SOFTWARE Jun-30-2015 $7.50
Nusphere PhpED RENEWAL SUBSCRIPTIO Jun-30-2015 $99.00
SAP PUBLIC SERVICES INC
[P.O. # 9153449]
SAP BUSOBJ MAINT Jun-29-2015 $4,860.87
DLT SOLUTIONS LLC
[P.O. # 9151696]
DLT CSI#3424436-SUPP RENEWAL Jun-29-2015 $10,491.58
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9153012]
CALLREX ON DEMAND Jun-16-2015 $1,550.70
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9153012]
CALLREX CALL RECORDING Jun-16-2015 $3,902.25
COMCATE INC
[P.O. # 9153510]
eFEEDBACK renewal Jun-15-2015 $24,251.09
COMCATE INC
[P.O. # 9153510]
iPHONE AND ANDROID APP Jun-15-2015 $4,132.35
C D W GOVERNMENT INC
[P.O. # 9153160]
AIRWATCH ANNUAL HOST FEE Jun-12-2015 $34,500.00
C D W GOVERNMENT INC
[P.O. # 9153160]
AIRWATCH LOCKER VIEW MAINT Jun-12-2015 $6,875.00
C D W GOVERNMENT INC
[P.O. # 9153160]
AIRWATCH GREEN MGMT STE Jun-12-2015 $17,250.00
ACCELLION INC
[P.O. # 9152619]
ACCELLION SUSCRIPTION RENEWAL Jun-11-2015 $21,220.00
SAP PUBLIC SERVICES INC
[P.O. # 9152349]
SAP REFERENCE#220374910 May-29-2015 $1,283.57
SAP PUBLIC SERVICES INC
[P.O. # 9152349]
SAP REFERENCE#220450048 May-29-2015 $17,112.50
CARBISOFT LLC
[P.O. # 1504301]
STAFFINDER WEB May-22-2015 $599.94
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9151020]
GTRI#QUO-101232-B8J4C0-0 May-14-2015 $5,456.82
DLT SOLUTIONS LLC
[P.O. # 1501833]
1 YEAR SOFTWARE LIC & SUPPORT May-05-2015 $1,111.18
DLT SOLUTIONS LLC
[P.O. # 9151262]
UPK DEVELOPER-CSI#14480924 May-05-2015 $7,213.08
DLT SOLUTIONS LLC
[P.O. # 1501833]
1 YEAR SOFTWARE LIC & SUPPORT May-05-2015 $3,445.60
DLT SOLUTIONS LLC
[P.O. # 9151262]
UPK FUNDAMENTALS-CSI#14480924 May-05-2015 $7,213.07
Office Essentials, Inc MS SUPPORT Purchase Viewe Apr-30-2015 $2,894.80
Ppi North America LABEL CARTRIDGES - BLACK/ Apr-30-2015 $532.68
INSIGHT PUBLIC SECTOR INC
[P.O. # 9151637]
MS SQL SERVER STD CORE EDITION Apr-30-2015 $7,894.66
ACCELA INC
[P.O. # 9152266]
ACCELA LICENSE PACKS (2) Apr-17-2015 $21,990.00
ACCELA INC
[P.O. # 9152266]
ACCELA MAINT FEE Apr-17-2015 $140,591.81
IPSWITCH INC
[P.O. # 1503115]
WHATSUP GOLD PREMIUM 1000 Apr-16-2015 $3,373.75
Lewan & Associates Inc. SOFTWARE MAINTENANCE SN#4 Mar-31-2015 $819.00
Thawte SSL WEB SERVER CERTIFICAT Mar-31-2015 $495.00
PEAK RESOURCES INC (ACH)
[P.O. # 9151260]
F5 SOFTWARE MAINT RENEWAL Mar-25-2015 $12,026.00
GLOBAL SOFTWARE INC
[P.O. # 9151636]
SPREADSHEET SERVER SOFTWARE Mar-17-2015 $7,780.00
ESRI INC
[P.O. # 9150014]
ESRI LICENSE AGREEMENT Mar-13-2015 $118,000.00
DIRSEC INC
[P.O. # 9151261]
CHECK POINT RENEWAL Mar-03-2015 $42,401.10
INSIGHT PUBLIC SECTOR INC
[P.O. # 9150649]
INSIGHT QUOTE#216393344 Feb-27-2015 $612.54
INSIGHT PUBLIC SECTOR INC
[P.O. # 9150649]
INSIGHT QUOTE#216393344 Feb-27-2015 $5,040.09
Experts Exchange Llc IT SOLUTIONS ONLINE - REN Feb-27-2015 $149.95
Paypal PDFlib+PDI 9.0.4 LINUX x8 Feb-27-2015 $2,350.00
Postmark POSTMARK SOFTWARE MAINTEN Feb-27-2015 $7.50
Survey Gizmo SOFTWARE MAINTENANCE - SU Feb-27-2015 $1,431.00
INSIGHT PUBLIC SECTOR INC
[P.O. # 9150649]
INSIGHT QUOTE#216393344 Feb-27-2015 $306.27
ZOHO CORPORATION (ACH)
[P.O. # 9150982]
ManageEngine Asset Explorer Feb-17-2015 $6,495.00
GLOBAL SOFTWARE INC
[P.O. # 1501362]
SPREADSHEET SERVER FOR JDE Feb-11-2015 $129.00
INNOTAS
[P.O. # 9150708]
USER LICENSES QTY (81) Feb-04-2015 $43,740.00
HYLAND SOFTWARE INC
[P.O. # 9150010]
SIRE ANNUAL MAINTENANCE Feb-02-2015 $60,456.79
INNOTAS
[P.O. # 9150650]
(14) MONTH SERVICE FEE Feb-02-2015 $5,670.00
Solarwinds Purchase Solarwinds - CHD Jan-30-2015 $3,045.00
Idu*insight Public Sec Purchase Idu*insight Publ Jan-30-2015 $12,884.90
Webyog, Inc. Purchase Webyog, Inc.- SQ Jan-30-2015 $89.00
LEWAN & ASSOCIATES
[P.O. # 9150006]
SUPPORT & MAINENANCE Jan-26-2015 $1,867.95
LEWAN & ASSOCIATES
[P.O. # 9150004]
VMWARE SUPPORT/SUBSCRIPTION Jan-26-2015 $41,485.00
MICRO-TEL INC
[P.O. # 9150013]
MICROTEL MAINTENANCE RENEWAL Jan-12-2015 $5,460.00
DENOVO VENTURES LLC
[P.O. # 9147387]
JDE TOOLS UPGRADE PROJECT Jan-12-2015 $8,870.00
VIEWFINITY INC
[P.O. # 9147042]
VIEWFINITY RENEWAL Dec-19-2014 $19,500.00
Onlive.Com Onlive DESKTOP - SOFTWARE Nov-28-2014 $4.99
Mxtoolbox, Inc. Mxtoolbox, Inc.- MXWATCH Nov-28-2014 $20.00
Mxtoolbox, Inc. Mxtoolbox, Inc. - MXWATCH Nov-28-2014 $20.00
CARBISOFT LLC
[P.O. # 1410238]
STAFFINDER WEB (HOSTED) Nov-18-2014 $599.94
SYS AID TECHNOLOGIES LTD
[P.O. # 9146469]
SYSAID MAINTENANCE RENEWAL Nov-05-2014 $8,101.00
SATORI SOLUTIONS LLC (ACH)
[P.O. # 1409383]
SATORI PREMIUM SUPPORT Oct-22-2014 $3,390.00
ANIXIS
[P.O. # 1409213]
PASSWORD POLICY ENFORCER V7.x Oct-16-2014 $1,690.00
DIRSEC INC
[P.O. # 1408913]
CHECKPOINT URL FILTERING BLADE Oct-13-2014 $1,392.71
DIRSEC INC
[P.O. # 1408913]
CHECKPOINT URL FILTERING Oct-13-2014 $1,114.51
DIRSEC INC
[P.O. # 1408913]
NEXT GENERATION FIREWALL PKG Oct-13-2014 $1,393.14
DIRSEC INC
[P.O. # 1408913]
NEXT GENERATION FIREWALL PKG Oct-13-2014 $886.39
LEWAN & ASSOCIATES
[P.O. # 9145149]
VMware SUPPORT & SUBSCRIPTION Oct-03-2014 $1,470.00
LEWAN & ASSOCIATES
[P.O. # 9145149]
VMware SUPPORT & SUBSCRIPTION Oct-03-2014 $424.00
LEWAN & ASSOCIATES
[P.O. # 9145149]
VMware SUPPORT & SUBSCRIPTION Oct-03-2014 $4,038.00
LEWAN & ASSOCIATES
[P.O. # 9145149]
VMware SUPPORT & SUBSCRIPTION Oct-03-2014 $1,296.00
Mxtoolbox, Inc. Purchase Mxtoolbox, Inc. Sep-30-2014 $20.00
Postmark Postmark - CREDITS 5000 Sep-30-2014 $7.50
Mxtoolbox, Inc. Purchase Mxtoolbox, Inc. Sep-30-2014 $20.00
Nusphere Nusphere - PhpED for WIN Sep-30-2014 $99.00
HYLAND SOFTWARE INC
[P.O. # 9141754]
SIRE Annual Maint for ELA Sep-26-2014 $60,456.79
SOLARWINDS INC (ACH)
[P.O. # 9145319]
SERVER & APPLICATION MONITOR Sep-19-2014 $6,299.00
SIRE TECHNOLOGIES
[P.O. # 9141754]
SIRE Annual Maint for ELA Sep-19-2014 $-60,456.79
LEWAN & ASSOCIATES
[P.O. # 9145035]
GALAXY SOFTWARE PREMIER Sep-15-2014 $44,448.00
Mxtoolbox, Inc. Purchase Mxtoolbox, Inc. Aug-29-2014 $20.00
VERTEX INC
[P.O. # 9145005]
PAYROLL TAX Q SERIES SOLUTION Aug-29-2014 $6,780.00
Postmark Purchase Postmark Purchas Aug-29-2014 $7.50
C D W GOVERNMENT INC
[P.O. # 9144842]
AIRWATCH GREEN MGMT MNT FEE Aug-28-2014 $6,750.00
C D W GOVERNMENT INC
[P.O. # 9144842]
AIRWATCH SHARED ENV PERP CLOUD Aug-28-2014 $13,500.00
C D W GOVERNMENT INC
[P.O. # 9144842]
AIRWATCH SEC CONTENT LOCKER Aug-28-2014 $6,750.00
COMCATE INC
[P.O. # 9144519]
eFeedback Manager Aug-07-2014 $23,095.00
DLT SOLUTIONS LLC
[P.O. # 9143894]
ORACLE DATASE SUPPORT RENEWAL Aug-04-2014 $10,186.00
LEIGHTRONIX INC
[P.O. # 9144360]
LIVE STREAMING MEDIA ENCODER Aug-01-2014 $7,990.00
LEIGHTRONIX INC
[P.O. # 9144360]
ONE YEAR LIVE STREAM SERVICE Aug-01-2014 $3,000.00
LEIGHTRONIX INC
[P.O. # 9144360]
SPECIAL DISCOUNT Aug-01-2014 $-1,200.00
LEIGHTRONIX INC
[P.O. # 9144360]
ONE YEAR WEB MEDIA HOST/STREAM Aug-01-2014 $2,988.00
LEIGHTRONIX INC
[P.O. # 9144360]
ONE YEAR LIVE STREAM SERVICE Aug-01-2014 $996.00
Total (of all records): $ 2,096,812.40