Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/11/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2026 | Operating | $124,910.21 |
| 07/11/2025 | INTEGRATED POWER SERVICES | 2026 | Operating | $23,798.94 |
| 07/11/2025 | ITS TELECOMM, LLC | 2026 | Operating | $52,790.00 |
| 07/11/2025 | KENT SECURITY SERVICES, INC. | 2026 | Operating | $1,140.00 |
| 07/11/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2026 | Operating | $42.02 |
| 07/11/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2026 | Operating | $704.69 |
| 07/11/2025 | P & P CONTRACTING, INC. | 2026 | Operating | $55,307.63 |
| 07/11/2025 | PYE-BARKER FIRE & SAFETY | 2026 | Operating | $500.00 |
| 07/11/2025 | Q-FREE AMERICA INC. | 2026 | Operating | $21,880.62 |
| 07/11/2025 | QUADIENT LEASING USA, INC. | 2026 | Operating | $98.37 |
| 07/11/2025 | REED SMITH LLP | 2026 | Operating | $11,775.00 |
| 07/11/2025 | RNDC CONSTRUCTION LLC | 2026 | Operating | $38,416.00 |
| 07/11/2025 | RTECH ENGINEERING, LLC. | 2026 | Operating | $150,060.25 |
| 07/11/2025 | SAFETY SYSTEMS BARRICADES, CORP. | 2026 | Operating | $16,195.90 |
| 07/11/2025 | SANDRA BRIDGEMAN | 2026 | Operating | $1,791.10 |
The Expenditures information is updated on the last Friday of each month.