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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. # 9166288]
IT REFRESH STRATEGY (MAXIMO) Dec-09-2016 $5,676.50
AESI-US INC
[P.O. # 9168069]
CYBER SECURITY STUDY FOR Feb-27-2017 $5,000.00
EXCERGY CORPORATION
[P.O. # 9166288]
IT REFRESH STRATEGY (MAXIMO) Dec-27-2016 $3,597.00
EXCERGY CORPORATION
[P.O. # 9166288]
Payment processed on wrong po- Mar-27-2017 $3,339.00
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. # 9166288]
Payment processed on wrong po- Feb-14-2017 $1,272.00
EXCERGY CORPORATION
[P.O. # 9166288]
Payment processed on wrong po- Dec-27-2016 $1,016.50
EXCERGY CORPORATION
[P.O. # 9166288]
IT REFRESH STRATEGY (MAXIMO) Oct-27-2016 $636.00
EXCERGY CORPORATION
[P.O. # 9166288]
IT REFRESH STRATEGY (MAXIMO) Nov-15-2016 $346.50
EXCERGY CORPORATION
[P.O. # 9166288]
Payment processed on wrong po- Dec-27-2016 $346.50
AESI-US INC
[P.O. # 9168069]
CYBER SECURITY STUDY FOR Mar-28-2017 $-5,000.00
Total (of all records): $ 99,906.00