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Departments Traffic Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ECONOLITE CONTROL PRODUCTS INC
[P.O. # 9157224]
Centracs ATMS Software Dec-18-2015 $17,550.00
AZTECA SYSTEMS
[P.O. # 9157028]
Annual Software Maintenance Dec-11-2015 $16,539.60
AZTECA SYSTEMS
[P.O. # 9147122]
Cityworks Annual Software Dec-10-2014 $16,239.60
ALL TRAFFIC SOLUTIONS
[P.O. # 9154609]
Radar Signs Yearly Software Aug-10-2015 $8,550.00
DIRSEC INC
[P.O. # 9157363]
Software Support Subscription Jan-26-2016 $3,021.20
PD' PROGRAMMING INC
[P.O. # 1409804]
Crash Magic Maintenance Renewa Nov-04-2014 $2,400.00
PD' PROGRAMMING INC
[P.O. # 1509072]
Crash Magic Software Maint Oct-13-2015 $2,400.00
ECONOLITE CONTROL PRODUCTS INC
[P.O. # 9157224]
Genetec Omnicast Support Dec-18-2015 $2,060.00
DLT SOLUTIONS 703-773- AUTOCAD/TRAFFIC/SARAGON Mar-31-2016 $1,588.58
Dlt Solutions 703-773- AUTO DESK RENEWAL SARAGON Apr-30-2015 $1,586.64
TRAFFICWARE GROUP INC (PKA NAZ
[P.O. # 9142050]
Support and Maintenance Apr-21-2014 $1,308.96
AZTECA SYSTEMS
[P.O. # 9151859]
Additional Software Support Mar-31-2015 $740.00
AZTECA SYSTEMS
[P.O. # 9147122]
Traffic Dec-10-2014 $300.00
Univ Fl Online Pmnt Purchase Univ Fl Online P Jan-30-2015 $300.00
UNIV FL ONLINE PMNT Purchase UNIV FL ONLINE P Jan-28-2016 $300.00
Total (of all records): $ 74,884.58
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