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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019.

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Department NameDescriptionVendorVendor NumberAmount
Information SystemsEquipmentSELECTRON TECHNOLOGIES, INC.000040288$32,284.13
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$26,801.37
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$54,478.33
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