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Departments Ut Process & Supervis Cntr Div Software Maint & Support Serv
Vendor/Payee Comments Date Amount
ICONICS INC
[P.O. # 9141705]
Software Maint & Support Serv Jun-04-2014 $6,644.50
PROCESS CONTROL DYNAMICS INC
[P.O. # 9144706]
Support/maintenance agreement Aug-22-2014 $385.00
PROCESS CONTROL DYNAMICS INC
[P.O. # 9147439]
Kepware Modbus OPC Server Ste. Jan-26-2015 $596.61
PROCESS CONTROL DYNAMICS INC
[P.O. # 9147439]
Kepware Modbus OPC Server Ste. Jan-26-2015 $596.61
ICONICS INC
[P.O. # 9152023]
  May-01-2015 $6,269.50
ICONICS INC
[P.O. # 9152023]
  May-01-2015 $6,269.50
ICONICS INC
[P.O. # 9152023]
  May-01-2015 $6,644.50
ICONICS INC
[P.O. # 9152023]
  May-01-2015 $6,644.50
ICONICS INC
[P.O. # 9152023]
Increased per M.Warren May-04-2015 $-18.00
ICONICS INC
[P.O. # 9152023]
  May-04-2015 $-5,290.00
ICONICS INC
[P.O. # 9152023]
  May-04-2015 $-6,269.50
ICONICS INC
[P.O. # 9152023]
Increased per M.Warren May-04-2015 $18.00
ICONICS INC
[P.O. # 9152023]
  May-04-2015 $5,290.00
ICONICS INC
[P.O. # 9152023]
Increased per M.Warren May-04-2015 $18.00
ICONICS INC
[P.O. # 9152023]
  May-04-2015 $5,290.00
ICONICS INC
[P.O. # 9152023]
  May-04-2015 $6,644.50
ICONICS INC
[P.O. # 9152023]
  May-04-2015 $6,269.50
ICONICS INC
[P.O. # 9152023]
  May-04-2015 $-6,644.50
ICONICS INC
[P.O. # 9152023]
  May-04-2015 $-6,644.50
ICONICS INC
[P.O. # 9152023]
  May-04-2015 $6,269.50
ICONICS INC
[P.O. # 9152023]
  May-04-2015 $6,644.50
ICONICS INC
[P.O. # 9152023]
  May-04-2015 $5,290.00
ICONICS INC
[P.O. # 9152023]
  May-04-2015 $5,290.00
ICONICS INC
[P.O. # 9152023]
  May-04-2015 $-6,269.50
ICONICS INC
[P.O. # 9152023]
  May-04-2015 $-5,290.00
SCHNEIDER ELECTRIC (ACH) TELV
[P.O. # 9153198]
Priority Support Progrm Renewl Jul-17-2015 $4,100.00
SCHNEIDER ELECTRIC (ACH) TELV
[P.O. # 9153198]
Priority Support Progrm Renewl Jul-17-2015 $4,100.00
Total (of all records): $ 52,848.72