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Payee Summary - Level 2
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Category
Maintenance & Repair
Sub-Category
Equipment Maintenance Contracts
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$1,072,060.93
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Payee
Amount Paid
Agilent Technologies Inc.
$21,151.92
Alston Refrigeration Co. Inc.
$103,596.91
American Paper & Twine Company
$5,115.00
Andor Technology Inc.
$15,785.00
ASG Technologies Group, Inc.
$13,332.40
Beckman Coulter Inc.
$12,911.28
Bibliotheca, LLC
$1,445.87
BioFortis, Inc.
$21,000.00
Black Box Network Services
$171,862.38
Bruker AXS, LLC
$93,668.00
Business Systems & Consultants Inc.
$350.89
CAE Healthcare Inc.
$1,960.00
Canon Medical Systems USA, Inc.
$250.00
Cbord Group Inc. (The)
$91,541.23
CDW Government Inc.
$14,373.47
DoubleMap Inc.
$10,095.45
Equipment Incorporated
$2,247.05
Evoqua Water Technologies, LLC
$5,587.85
Expeditors Systems Inc
$1,192.73
Fisher Scientific Company LLC
$23,724.44
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