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Departments City Clerk's Office Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Comcast Cable Comm Cable Boxes Jul-31-2014 $3.00
Improve Group Inc Annual maintenance contra Dec-31-2014 $330.00
FORCE BUSINESS INTELLIGENCE
[P.O. # 9152105]
Election Software Programming Apr-09-2015 $6,615.00
Total (of all records): $ 6,948.00