Top Ten Vendors by Disbursement Amount

Spending FY 2019 (Oct 1, 2018 - Sept 30, 2019)

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Vendor
Amount
 
Payroll
68246610.58 
CORECIVIC TRS LLC
10125324.21 
HOLIDAY CHEVROLET
2538498.59 
MOTOROLA SOLUTIONS INC
1363875.03 
SIDDONS MARTIN EMERGENCY GROUP LLC
1179175 
JP MORGAN CHASE BANK
1098017.42 
ARAMARK CORRECTIONAL SERVICES
1089737.04 
STRYKER SALES CORP
889156.7 
TEXAS ASSOC OF COUNTIES
807697.7 
FUELMAN
784703.72