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2011-12 Disbursements by Vendor - Operational
EDUCATION, DEPARTMENT OF
BLIND SERVICES, DIVISION OF
Line Item: 35 ~ OPERATING CAPITAL OUTLAY ~ FROM GENERAL REVENUE FUND
Object: TANGIBLE PERSONAL PROPERTY ~ INFORMATION TECHNOLOGY OCO
Month
Year To Date
November 2011
June 2012
July 2012
Vendor
Operational
Amount
DELL MARKETING L.P.
8,268.40
DYNTEK SERVICES, INC.
16,854.03
GORDON ENTERPRISES R&D INC
3,545.00
HOWARD INDUSTRIES, INC.
742.99
INTER/INTRA AGENCY TRANSFER
19,547.66
Total
48,958.08