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2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018.

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Department NameDescriptionVendorVendor NumberAmount
Information SystemsEquipmentSELECTRON TECHNOLOGIES, INC.000040288$16,142.06
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$25,671.50
Information SystemsOther Project CostsTELEPHONE NETWORK TECHNOLOGIES000002985$16,232.68
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$45,733.30
Information SystemsService AgreementsSUPERION, LLC000040173$188,210.90
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