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OpenBook

Departments Library District Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INNOVATIVE INTERFACES INC (AC
[P.O. # 9172658]
Invoices INV-INC12870 & 12871 Apr-25-2017 $31,868.94
INNOVATIVE INTERFACES INC (AC
[P.O. # 9161802]
2016 estimated annual order Mar-18-2016 $30,791.25
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9163868]
Inv ISO43267 6/13/16 Jun-23-2016 $10,418.40
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9172750]
Quote QUO-129182-L6L5G9-1 May-16-2017 $8,750.51
PHAROS SYSTEMS INT LZ-Pharos renew for one y Dec-29-2016 $1,571.00
OCLC
[P.O. # 9166885]
2016 estimated annual order Oct-18-2016 $1,224.00
INNOVATIVE INTERFACES INC (AC
[P.O. # 9172658]
Invoices INV-INC12870 & 12871 Apr-25-2017 $554.35
INNOVATIVE INTERFACES INC (AC
[P.O. # 9161802]
2016 estimated annual order Mar-18-2016 $535.61
Total (of all records): $ 85,714.06