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2017 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2017.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$18,900.00
Information SystemsOther Project CostsEPLUS TECHNOLOGY INC000038185$32,623.58
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$28,443.00
Information SystemsService AgreementsSUNGARD PUBLIC SECTOR000001447$200,056.41

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