Payee Summary - Level 2

Category	Other Expenses
Sub-Category	Software Maintenance Contracts
Payment Fiscal Year	2022
Payment Month	All (Oct - Sep)
Total Amount Paid	$249,771.01

Payee	Amount Paid
Bluefin Payment Systems LLC	$126.30
Carevive Systems Inc.	$5,500.00
Cidi Labs LLC	$3,750.00
Digital Architecture LLC	$23,795.20
DoubleMap Inc.	$9,401.96
Evisions, Inc.	$23,907.00
Ideagen Inc.	$5,889.46
Modern Campus USA Inc.	$6,000.00
Point and Click Solutions, Inc.	$41,099.06
StarRez Inc	$21,449.75
TMA Systems, LLC.	$37,279.32
Trinity Consultants Inc.	$4,500.00
Unlimited Systems	$28,102.48
VSS LLC	$12,970.48
WSO2 Inc.	$26,000.00

USA Spending
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