Top Ten Vendors by Disbursement Amount

Spending FY 2020 (Oct 1, 2019 - Sept 30, 2020)

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Vendor
Amount
 
GEORGETOWN TITLE CO
4690735.45 
HOLIDAY CHEVROLET
2329786 
SIDDONS MARTIN EMERGENCY GROUP LLC
2204246 
FREIGHTLINER OF AUSTIN
1042930.3 
MOTOROLA SOLUTIONS INC
658173.12 
MTECH
617189 
HOLT CAT
585400 
GTS TECHNOLOGY SOLUTIONS INC
393710.42 
PRESIDIO NETWORKED SOLUTIONS GROUP LLC
377668.05 
DOYLE ELECTRIC LLC
321468.78