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Departments Cultural Services Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DEAN EVANS & ASSOCIATES INC
[P.O. # 9140939]
Annual Sftware Spt Agree Parks Feb-10-2014 $1,062.00
Botanical Software Ltd Softwear Purchase Viewed Feb-27-2014 $656.66
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Monthly Support 2015 Jul-14-2015 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Monthly Support 2015 Jul-23-2015 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Monthly Support 2015 Aug-26-2015 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Monthly Support 2015 Sep-21-2015 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Monthly Support 2015 Oct-27-2015 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Monthly Support 2015 Nov-24-2015 $1,749.00
BLACKBAUD
[P.O. # 9157255]
Annual Software Contract Dec-01-2015 $10,500.00
Total (of all records): $ 22,712.66