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Vendor/Payee Comments Date Amount
SECURANCE LLC
[P.O. # 9156719]
CYBERSECURITY VULNERABILITY Dec-07-2015 $53,328.00
EXCERGY CORPORATION
[P.O. # 9150661]
Time & Materials for IT May-08-2015 $10,098.00
EXCERGY CORPORATION
[P.O. # 9150661]
Time & Materials for IT Apr-13-2015 $9,108.00
EXCERGY CORPORATION
[P.O. # 9150661]
Time & Materials for IT May-29-2015 $7,650.00
EXCERGY CORPORATION
[P.O. # 9150661]
Time & Materials for IT Mar-05-2015 $2,199.00
EXCERGY CORPORATION
[P.O. # 9150661]
Time & Materials for IT Jul-09-2015 $2,178.00
EXCERGY CORPORATION
[P.O. # 9150661]
Time & Materials for IT Jul-09-2015 $1,314.00
EXCERGY CORPORATION
[P.O. # 9136667]
co to add funds Jun-26-2014 $537.25
EXCERGY CORPORATION
[P.O. # 9136667]
CO to add funds Jun-26-2014 $24.34
Total (of all records): $ 86,436.59