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Departments Library District Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9142826]
SMARTnet Maintenance Jul-15-2014 $14,573.04
Volgistics Inc software Purchase Viewed Oct-31-2014 $852.00
COMPRISE TECHNOLOGIES INC
[P.O. # 9147037]
Annual Renewal inv# 1411-3815 Dec-02-2014 $4,102.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9151733]
Quotation on CON-Snt-1 Apr-01-2015 $11,497.85
INNOVATIVE INTERFACES INC (AC
[P.O. # 9161802]
2016 estimated annual order Mar-18-2016 $535.61
INNOVATIVE INTERFACES INC (AC
[P.O. # 9161802]
2016 estimated annual order Mar-18-2016 $30,791.25
Total (of all records): $ 62,351.75